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Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Jul. 29, 2012
Oct. 30, 2011
Current assets:    
Cash and cash equivalents (Notes 3 and 4) $ 1,529 [1] $ 5,960 [1]
Short-term investments (Notes 3 and 4) 635 [1] 283 [1]
Accounts receivable, net (Note 6) 1,535 [1] 1,532 [1]
Inventories (Note 7) 1,380 [1] 1,701 [1]
Deferred income taxes, net 498 [1] 580 [1]
Other current assets 288 [1] 299 [1]
Total current assets 5,865 [1] 10,355 [1]
Long-term investments (Notes 3 and 4) 1,058 [1] 931 [1]
Property, plant and equipment, net (Note 7) 917 [1] 866 [1]
Goodwill (Notes 8 and 9) 3,939 [1] 1,335 [1]
Purchased technology and other intangible assets, net (Notes 8 and 9) 1,410 [1] 211 [1]
Deferred income taxes and other assets 131 [1] 163 [1]
Total assets 13,320 [1] 13,861 [1]
Current liabilities:    
Accounts payable and accrued expenses (Note 7) 1,410 [1] 1,520 [1]
Customer deposits and deferred revenue (Note 7) 937 [1] 1,116 [1]
Income taxes payable 61 [1] 158 [1]
Total current liabilities 2,408 [1] 2,794 [1]
Long-term debt (Note 10) 1,946 [1] 1,947 [1]
Deferred income taxes and income taxes payable 386 [1] 104 [1]
Employee benefits and other liabilities 241 [1] 216 [1]
Total liabilities 4,981 [1] 5,061 [1]
Stockholders' equity (Note 12):    
Common stock 12 [1] 13 [1]
Additional paid-in capital 5,772 [1] 5,616 [1]
Retained earnings 13,323 [1] 13,029 [1]
Treasury stock (10,763) [1] (9,864) [1]
Accumulated other comprehensive income (loss) (5) [1] 6 [1]
Total stockholders' equity 8,339 [1] 8,800 [1]
Total liabilities and stockholders' equity $ 13,320 [1] $ 13,861 [1]
[1] Amounts as of July 29, 2012 are unaudited. Amounts as of October 30, 2011 are derived from the October 30, 2011 audited consolidated financial statements.